Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-12-01 ~ 2020-02-28
Property, Plant & Equipment
701 GBP2018-11-30
Debtors
4,454 GBP2020-02-28
6,424 GBP2018-11-30
Cash at bank and in hand
4,413 GBP2020-02-28
46,041 GBP2018-11-30
Current Assets
8,867 GBP2020-02-28
52,465 GBP2018-11-30
Creditors
Current
8,827 GBP2020-02-28
4,916 GBP2018-11-30
Net Current Assets/Liabilities
40 GBP2020-02-28
47,549 GBP2018-11-30
Total Assets Less Current Liabilities
40 GBP2020-02-28
48,250 GBP2018-11-30
Equity
Called up share capital
10 GBP2020-02-28
10 GBP2018-11-30
Retained earnings (accumulated losses)
30 GBP2020-02-28
48,240 GBP2018-11-30
Equity
40 GBP2020-02-28
48,250 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2020-02-28
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,587 GBP2018-11-30
Property, Plant & Equipment - Disposals
Computers
-1,587 GBP2018-12-01 ~ 2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
886 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
432 GBP2018-12-01 ~ 2020-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,318 GBP2018-12-01 ~ 2020-02-28
Property, Plant & Equipment
Computers
701 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
4,000 GBP2018-11-30
Other Debtors
Current
824 GBP2018-11-30
Amount of corporation tax that is recoverable
Current
4,454 GBP2020-02-28
Prepayments/Accrued Income
Current
1,600 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
4,454 GBP2020-02-28
6,424 GBP2018-11-30
Other Taxation & Social Security Payable
Current
374 GBP2020-02-28
4,450 GBP2018-11-30
Other Creditors
Current
8,453 GBP2020-02-28
466 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-28
Profit/Loss
Retained earnings (accumulated losses)
-36,210 GBP2018-12-01 ~ 2020-02-28
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2018-12-01 ~ 2020-02-28